|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-038-001/256-B
(MAHNER)
|
1744006038NRG23220120230702600
|
22/01/2023
|
Arti Bai
|
1744006038WL059904
|
Arti Bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
ArtiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-038-001/288-C
(MAHNER)
|
1744006038NRG23220120230702605
|
22/01/2023
|
AbhaykUMAR kORE
|
1744006038WL059904
|
AbhaykUMAR kORE
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
AbhaykUMARkORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-038-001/110-B
(MAHNER)
|
1744006038NRG23220120230702569
|
22/01/2023
|
Bharti Mehra
|
1744006038WL059904
|
Bharti Mehra
|
00089
|
CBIN0282173
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
BhartiMehra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-057-002/203-C
(KANOJA)
|
1744006000NRG23220120230702656
|
22/01/2023
|
Ramsakhi
|
1744006WL059907
|
Ramsakhi
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887340278
|
|
Ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-057-002/205
(KANOJA)
|
1744006000NRG23220120230702657
|
22/01/2023
|
Pooja
|
1744006WL059907
|
Pooja
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887340278
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-057-002/210
(KANOJA)
|
1744006000NRG23220120230702658
|
22/01/2023
|
MILAN SINGH
|
1744006WL059907
|
MILAN SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887340278
|
|
MILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-057-002/214
(KANOJA)
|
1744006000NRG23220120230702663
|
22/01/2023
|
Shashi Maravi
|
1744006WL059907
|
Shashi Maravi
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887340278
|
|
ShashiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-057-002/214
(KANOJA)
|
1744006000NRG23220120230702662
|
22/01/2023
|
wakesh singh
|
1744006WL059907
|
wakesh singh
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887340278
|
|
wakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-057-002/215
(KANOJA)
|
1744006000NRG23220120230702664
|
22/01/2023
|
PREM SINGH
|
1744006WL059907
|
PREM SINGH
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887340278
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-008-001/100-A
(GOPALPUR)
|
1744006000NRG23220120230702648
|
22/01/2023
|
PARASMANI
|
1744006WL059905
|
PARASMANI
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
PARASMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-008-001/99-C
(GOPALPUR)
|
1744006000NRG23220120230702649
|
22/01/2023
|
Aasharam
|
1744006WL059905
|
Aasharam
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
Aasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-068-001/1
(KATRIYA)
|
1744006000NRG23220120230702665
|
22/01/2023
|
MUNNA SINGH
|
1744006WL059908
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
MUNNASINGH
|
INDIAN BANK(607105)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-068-001/10
(KATRIYA)
|
1744006000NRG23220120230702667
|
22/01/2023
|
RATANI BAI BHUMIYA
|
1744006WL059908
|
RATANI BAI BHUMIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
RATANIBAIBHUMIYA
|
INDIAN BANK(607105)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-068-001/100-A
(KATRIYA)
|
1744006000NRG23220120230702668
|
22/01/2023
|
CHAMAN
|
1744006WL059908
|
CHAMAN
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
CHAMAN
|
INDIAN BANK(607105)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-068-001/106-B
(KATRIYA)
|
1744006000NRG23220120230702669
|
22/01/2023
|
santosh
|
1744006WL059908
|
santosh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
santosh
|
INDIAN BANK(607105)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-068-001/109
(KATRIYA)
|
1744006000NRG23220120230702670
|
22/01/2023
|
SARSWATI BAI
|
1744006WL059908
|
SARSWATI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
SARSWATIBAI
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-068-001/109-B
(KATRIYA)
|
1744006000NRG23220120230702672
|
22/01/2023
|
Pappu
|
1744006WL059908
|
Pappu
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
Pappu
|
INDIAN BANK(607105)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-068-001/109-B
(KATRIYA)
|
1744006000NRG23220120230702671
|
22/01/2023
|
pappu
|
1744006WL059908
|
pappu
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
pappu
|
INDIAN BANK(607105)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-068-001/110
(KATRIYA)
|
1744006000NRG23220120230702674
|
22/01/2023
|
GIRANEE
|
1744006WL059908
|
GIRANEE
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
GIRANEE
|
INDIAN BANK(607105)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-068-001/110-A
(KATRIYA)
|
1744006000NRG23220120230702675
|
22/01/2023
|
SURENDRA KUMAR
|
1744006WL059908
|
SURENDRA KUMAR
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SURENDRAKUMAR
|
INDIAN BANK(607105)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-068-001/114
(KATRIYA)
|
1744006000NRG23220120230702676
|
22/01/2023
|
GULAB BAI GOND
|
1744006WL059908
|
GULAB BAI GOND
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
GULABBAIGOND
|
INDIAN BANK(607105)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-068-001/114-A
(KATRIYA)
|
1744006000NRG23220120230702677
|
22/01/2023
|
BHARAT
|
1744006WL059908
|
BHARAT
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
BHARAT
|
INDIAN BANK(607105)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-068-001/114-B
(KATRIYA)
|
1744006000NRG23220120230702678
|
22/01/2023
|
PRAMOD
|
1744006WL059908
|
PRAMOD
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-068-001/116
(KATRIYA)
|
1744006000NRG23220120230702679
|
22/01/2023
|
RAJU SINGH
|
1744006WL059908
|
RAJU SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAJUSINGH
|
INDIAN BANK(607105)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006000NRG23220120230702681
|
22/01/2023
|
INDIYA
|
1744006WL059908
|
INDIYA
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
15/02/2023
|
|
887340278
|
|
INDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-068-001/118
(KATRIYA)
|
1744006000NRG23220120230702680
|
22/01/2023
|
INDIYA BAI
|
1744006WL059908
|
INDIYA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
INDIYABAI
|
INDIAN BANK(607105)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-068-001/121
(KATRIYA)
|
1744006000NRG23220120230702682
|
22/01/2023
|
Ganga Bai
|
1744006WL059908
|
Ganga Bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
GangaBai
|
INDIAN BANK(607105)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-068-001/125-A
(KATRIYA)
|
1744006000NRG23220120230702684
|
22/01/2023
|
RAJBHAN
|
1744006WL059908
|
RAJBHAN
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-068-001/142-A
(KATRIYA)
|
1744006000NRG23220120230702688
|
22/01/2023
|
SHANKAR SINGH
|
1744006WL059908
|
SHANKAR SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SHANKARSINGH
|
INDIAN BANK(607105)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-068-001/17
(KATRIYA)
|
1744006000NRG23220120230702690
|
22/01/2023
|
RAJ KUMARI
|
1744006WL059908
|
RAJ KUMARI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-068-001/18
(KATRIYA)
|
1744006000NRG23220120230702691
|
22/01/2023
|
KUSUM BAI
|
1744006WL059908
|
KUSUM BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-068-001/19-A
(KATRIYA)
|
1744006000NRG23220120230702692
|
22/01/2023
|
MAYA BAI GOND
|
1744006WL059908
|
MAYA BAI GOND
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
MAYABAIGOND
|
INDIAN BANK(607105)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-068-001/2
(KATRIYA)
|
1744006000NRG23220120230702694
|
22/01/2023
|
MANIRAM
|
1744006WL059908
|
MANIRAM
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-068-001/2
(KATRIYA)
|
1744006000NRG23220120230702693
|
22/01/2023
|
MANIRAM
|
1744006WL059908
|
MANIRAM
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-068-001/20
(KATRIYA)
|
1744006000NRG23220120230702695
|
22/01/2023
|
sukhachain
|
1744006WL059908
|
sukhachain
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
sukhachain
|
INDIAN BANK(607105)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-068-001/21
(KATRIYA)
|
1744006000NRG23220120230702696
|
22/01/2023
|
BODHEE SINGH
|
1744006WL059908
|
BODHEE SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
BODHEESINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-068-001/213
(KATRIYA)
|
1744006000NRG23220120230702698
|
22/01/2023
|
CHANDRAWATI BHUMIYA
|
1744006WL059908
|
CHANDRAWATI BHUMIYA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
CHANDRAWATIBHUMIYA
|
INDIAN BANK(607105)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-068-001/225
(KATRIYA)
|
1744006000NRG23220120230702702
|
22/01/2023
|
SUNITA BAI THAKUR
|
1744006WL059908
|
SUNITA BAI THAKUR
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
SUNITABAITHAKUR
|
INDIAN BANK(607105)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-068-001/226-A
(KATRIYA)
|
1744006000NRG23220120230702703
|
22/01/2023
|
NANDKISHIRE SINGH
|
1744006WL059908
|
NANDKISHIRE SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
NANDKISHIRESINGH
|
INDIAN BANK(607105)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-068-001/235-A
(KATRIYA)
|
1744006000NRG23220120230702704
|
22/01/2023
|
hetram
|
1744006WL059908
|
hetram
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
hetram
|
INDIAN BANK(607105)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-068-001/237
(KATRIYA)
|
1744006000NRG23220120230702707
|
22/01/2023
|
NANBAI BHUMIYA
|
1744006WL059908
|
NANBAI BHUMIYA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
NANBAIBHUMIYA
|
INDIAN BANK(607105)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-068-001/240
(KATRIYA)
|
1744006000NRG23220120230702709
|
22/01/2023
|
RAM KALI BAI YADAV
|
1744006WL059908
|
RAM KALI BAI YADAV
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAMKALIBAIYADAV
|
INDIAN BANK(607105)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-068-001/243
(KATRIYA)
|
1744006000NRG23220120230702710
|
22/01/2023
|
NARENDRA SINGH
|
1744006WL059908
|
NARENDRA SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
NARENDRASINGH
|
INDIAN BANK(607105)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-068-001/243
(KATRIYA)
|
1744006000NRG23220120230702711
|
22/01/2023
|
ROSHNI BAI GOND
|
1744006WL059908
|
ROSHNI BAI GOND
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
ROSHNIBAIGOND
|
INDIAN BANK(607105)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-068-001/245
(KATRIYA)
|
1744006000NRG23220120230702713
|
22/01/2023
|
SANTOS
|
1744006WL059908
|
SANTOS
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SANTOS
|
INDIAN BANK(607105)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-068-001/245
(KATRIYA)
|
1744006000NRG23220120230702712
|
22/01/2023
|
SANTOS
|
1744006WL059908
|
SANTOS
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SANTOS
|
INDIAN BANK(607105)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-068-001/246
(KATRIYA)
|
1744006000NRG23220120230702715
|
22/01/2023
|
PREM BAI BHUMIYA
|
1744006WL059908
|
PREM BAI BHUMIYA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
PREMBAIBHUMIYA
|
INDIAN BANK(607105)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-068-001/246
(KATRIYA)
|
1744006000NRG23220120230702714
|
22/01/2023
|
RASAT LAL BHUMIYA
|
1744006WL059908
|
RASAT LAL BHUMIYA
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RASATLALBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-068-001/249
(KATRIYA)
|
1744006000NRG23220120230702717
|
22/01/2023
|
RAJKUMARI
|
1744006WL059908
|
RAJKUMARI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-068-001/27-A
(KATRIYA)
|
1744006000NRG23220120230702719
|
22/01/2023
|
KUSUM BAI
|
1744006WL059908
|
KUSUM BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-068-001/30-A
(KATRIYA)
|
1744006000NRG23220120230702722
|
22/01/2023
|
BARELAL
|
1744006WL059908
|
BARELAL
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-068-001/40
(KATRIYA)
|
1744006000NRG23220120230702729
|
22/01/2023
|
indrapal
|
1744006WL059908
|
indrapal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
indrapal
|
INDIAN BANK(607105)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-068-001/41-A
(KATRIYA)
|
1744006000NRG23220120230702730
|
22/01/2023
|
PARWATI BAI GOUND
|
1744006WL059908
|
PARWATI BAI GOUND
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
PARWATIBAIGOUND
|
INDIAN BANK(607105)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-068-001/42
(KATRIYA)
|
1744006000NRG23220120230702731
|
22/01/2023
|
PHULMATIYA BAI
|
1744006WL059908
|
PHULMATIYA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
PHULMATIYABAI
|
INDIAN BANK(607105)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-068-001/45
(KATRIYA)
|
1744006000NRG23220120230702733
|
22/01/2023
|
ramkumar
|
1744006WL059908
|
ramkumar
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-068-001/45
(KATRIYA)
|
1744006000NRG23220120230702732
|
22/01/2023
|
ramkumar
|
1744006WL059908
|
ramkumar
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-068-001/46-A
(KATRIYA)
|
1744006000NRG23220120230702734
|
22/01/2023
|
NAN BAI
|
1744006WL059908
|
NAN BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
NANBAI
|
INDIAN BANK(607105)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-068-001/47-A
(KATRIYA)
|
1744006000NRG23220120230702735
|
22/01/2023
|
Suggu BHUMIYA
|
1744006WL059908
|
Suggu BHUMIYA
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
15/02/2023
|
|
887340278
|
|
SugguBHUMIYA
|
INDIAN BANK(607105)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-068-001/49
(KATRIYA)
|
1744006000NRG23220120230702736
|
22/01/2023
|
RAMCHARAN
|
1744006WL059908
|
RAMCHARAN
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAMCHARAN
|
INDIAN BANK(607105)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-068-001/5
(KATRIYA)
|
1744006000NRG23220120230702737
|
22/01/2023
|
RAMPYARI
|
1744006WL059908
|
RAMPYARI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-068-001/50-A
(KATRIYA)
|
1744006000NRG23220120230702739
|
22/01/2023
|
Sohagbai
|
1744006WL059908
|
Sohagbai
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
Sohagbai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-068-001/51
(KATRIYA)
|
1744006000NRG23220120230702740
|
22/01/2023
|
SAROJ BAI GOND
|
1744006WL059908
|
SAROJ BAI GOND
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SAROJBAIGOND
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-068-001/57
(KATRIYA)
|
1744006000NRG23220120230702742
|
22/01/2023
|
santosh
|
1744006WL059908
|
santosh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
santosh
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-068-001/6
(KATRIYA)
|
1744006000NRG23220120230702745
|
22/01/2023
|
BRIJ MOHAN
|
1744006WL059908
|
BRIJ MOHAN
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
BRIJMOHAN
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-068-001/60-A
(KATRIYA)
|
1744006000NRG23220120230702746
|
22/01/2023
|
POONAM BAI
|
1744006WL059908
|
POONAM BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
POONAMBAI
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-068-001/61-A
(KATRIYA)
|
1744006000NRG23220120230702747
|
22/01/2023
|
Rajni
|
1744006WL059908
|
Rajni
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
Rajni
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-068-001/63
(KATRIYA)
|
1744006000NRG23220120230702748
|
22/01/2023
|
MULAYAM SINGH
|
1744006WL059908
|
MULAYAM SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
MULAYAMSINGH
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-068-001/65
(KATRIYA)
|
1744006000NRG23220120230702749
|
22/01/2023
|
JAGGI BAI GOND
|
1744006WL059908
|
JAGGI BAI GOND
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
JAGGIBAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-068-001/66
(KATRIYA)
|
1744006000NRG23220120230702750
|
22/01/2023
|
PUNIYA BAI
|
1744006WL059908
|
PUNIYA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-068-001/66-A
(KATRIYA)
|
1744006000NRG23220120230702752
|
22/01/2023
|
Son Kumari
|
1744006WL059908
|
Son Kumari
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SonKumari
|
INDIAN BANK(607105)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-068-001/66-A
(KATRIYA)
|
1744006000NRG23220120230702751
|
22/01/2023
|
Son Kumari
|
1744006WL059908
|
Son Kumari
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SonKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-068-001/67
(KATRIYA)
|
1744006000NRG23220120230702753
|
22/01/2023
|
BIDYA BAI
|
1744006WL059908
|
BIDYA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
BIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-068-001/69
(KATRIYA)
|
1744006000NRG23220120230702754
|
22/01/2023
|
BAHADUR
|
1744006WL059908
|
BAHADUR
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-068-001/71
(KATRIYA)
|
1744006000NRG23220120230702755
|
22/01/2023
|
DASSEE
|
1744006WL059908
|
DASSEE
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
DASSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-068-001/72
(KATRIYA)
|
1744006000NRG23220120230702756
|
22/01/2023
|
MILLOO
|
1744006WL059908
|
MILLOO
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
MILLOO
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-068-001/78
(KATRIYA)
|
1744006000NRG23220120230702758
|
22/01/2023
|
SHILA BAI KUMHAR
|
1744006WL059908
|
SHILA BAI KUMHAR
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SHILABAIKUMHAR
|
INDIAN BANK(607105)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-068-001/80-A
(KATRIYA)
|
1744006000NRG23220120230702759
|
22/01/2023
|
RAKESH
|
1744006WL059908
|
RAKESH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-068-001/81-B
(KATRIYA)
|
1744006000NRG23220120230702760
|
22/01/2023
|
CHANDA CHAUDHARY
|
1744006WL059908
|
CHANDA CHAUDHARY
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
CHANDACHAUDHARY
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-068-001/83
(KATRIYA)
|
1744006000NRG23220120230702761
|
22/01/2023
|
NEM BAI GOND
|
1744006WL059908
|
NEM BAI GOND
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
NEMBAIGOND
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-068-001/83-A
(KATRIYA)
|
1744006000NRG23220120230702762
|
22/01/2023
|
VIJAY SINGH
|
1744006WL059908
|
VIJAY SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
VIJAYSINGH
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-068-001/84
(KATRIYA)
|
1744006000NRG23220120230702763
|
22/01/2023
|
SUMAN BAI
|
1744006WL059908
|
SUMAN BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-068-001/85-B
(KATRIYA)
|
1744006000NRG23220120230702764
|
22/01/2023
|
SHIVAKUMAR
|
1744006WL059908
|
SHIVAKUMAR
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SHIVAKUMAR
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-068-001/85-C
(KATRIYA)
|
1744006000NRG23220120230702765
|
22/01/2023
|
Krishn Singh
|
1744006WL059908
|
Krishn Singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
KrishnSingh
|
INDIAN BANK(607105)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-068-001/86
(KATRIYA)
|
1744006000NRG23220120230702766
|
22/01/2023
|
SUKARATEE BAI
|
1744006WL059908
|
SUKARATEE BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SUKARATEEBAI
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-068-001/86-A
(KATRIYA)
|
1744006000NRG23220120230702767
|
22/01/2023
|
RAJKUMAR
|
1744006WL059908
|
RAJKUMAR
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-068-001/9
(KATRIYA)
|
1744006000NRG23220120230702769
|
22/01/2023
|
motee laal
|
1744006WL059908
|
motee laal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
moteelaal
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-068-001/91
(KATRIYA)
|
1744006000NRG23220120230702772
|
22/01/2023
|
BIHAREE
|
1744006WL059908
|
BIHAREE
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
BIHAREE
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-068-001/93
(KATRIYA)
|
1744006000NRG23220120230702774
|
22/01/2023
|
NAMAI
|
1744006WL059908
|
NAMAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
NAMAI
|
INDIAN BANK(607105)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-068-001/94
(KATRIYA)
|
1744006000NRG23220120230702775
|
22/01/2023
|
KUNJEE SINGH
|
1744006WL059908
|
KUNJEE SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
KUNJEESINGH
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-068-001/97-A
(KATRIYA)
|
1744006000NRG23220120230702778
|
22/01/2023
|
AVADHESH
|
1744006WL059908
|
AVADHESH
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
15/02/2023
|
|
887340278
|
|
AVADHESH
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-068-001/98
(KATRIYA)
|
1744006000NRG23220120230702779
|
22/01/2023
|
LAXMI BAI
|
1744006WL059908
|
LAXMI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-068-001/98-A
(KATRIYA)
|
1744006000NRG23220120230702780
|
22/01/2023
|
KAMLA BAI
|
1744006WL059908
|
KAMLA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-068-001/98-C
(KATRIYA)
|
1744006000NRG23220120230702781
|
22/01/2023
|
Reena
|
1744006WL059908
|
Reena
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
Reena
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-068-001/99-A
(KATRIYA)
|
1744006000NRG23220120230702783
|
22/01/2023
|
ANJANA BAI BHUMIYA
|
1744006WL059908
|
ANJANA BAI BHUMIYA
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
ANJANABAIBHUMIYA
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-068-003/189
(KATRIYA)
|
1744006000NRG23220120230702785
|
22/01/2023
|
LALLU KOL
|
1744006WL059908
|
LALLU KOL
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
LALLUKOL
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-068-003/189
(KATRIYA)
|
1744006000NRG23220120230702786
|
22/01/2023
|
Om Bai Kol
|
1744006WL059908
|
Om Bai Kol
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
OmBaiKol
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-068-003/8-A
(KATRIYA)
|
1744006000NRG23220120230702787
|
22/01/2023
|
Kanchhedi Lal Kol
|
1744006WL059908
|
Kanchhedi Lal Kol
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
KanchhediLalKol
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-068-003/8-A
(KATRIYA)
|
1744006000NRG23220120230702788
|
22/01/2023
|
PAPPI
|
1744006WL059908
|
PAPPI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
PAPPI
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-068-004/175
(KATRIYA)
|
1744006000NRG23220120230702789
|
22/01/2023
|
CHUNMANI KOL
|
1744006WL059908
|
CHUNMANI KOL
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
CHUNMANIKOL
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-068-004/18
(KATRIYA)
|
1744006000NRG23220120230702791
|
22/01/2023
|
BUDDHU
|
1744006WL059908
|
BUDDHU
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
BUDDHU
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-068-004/18-A
(KATRIYA)
|
1744006000NRG23220120230702793
|
22/01/2023
|
URMILA KOL
|
1744006WL059908
|
URMILA KOL
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
URMILAKOL
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-068-004/197-A
(KATRIYA)
|
1744006000NRG23220120230702794
|
22/01/2023
|
IRAPHAN
|
1744006WL059908
|
IRAPHAN
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
IRAPHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-068-004/72
(KATRIYA)
|
1744006000NRG23220120230702795
|
22/01/2023
|
SHANKAR LAL
|
1744006WL059908
|
SHANKAR LAL
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SHANKARLAL
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-068-004/96-B
(KATRIYA)
|
1744006000NRG23220120230702798
|
22/01/2023
|
GODI BAI KOL
|
1744006WL059908
|
GODI BAI KOL
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
GODIBAIKOL
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-068-004/96-B
(KATRIYA)
|
1744006000NRG23220120230702797
|
22/01/2023
|
RAMESH
|
1744006WL059908
|
RAMESH
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82980
|
82980
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-057-002/211-B
(KANOJA)
|
1744006000NRG23220120230702661
|
22/01/2023
|
Tilak Singh
|
1744006WL059907
|
Tilak Singh
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887340278
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
107
|
DHIMERKHEDA
|
MP-44-006-013-003/52
(DHIRRI)
|
1744006039NRG23220120230702800
|
22/01/2023
|
gomti bai
|
1744006WL059909
|
gomti bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-013-003/57
(DHIRRI)
|
1744006039NRG23220120230702803
|
22/01/2023
|
jitendra
|
1744006WL059909
|
jitendra
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-013-003/62
(DHIRRI)
|
1744006039NRG23220120230702808
|
22/01/2023
|
seeta bai loni
|
1744006WL059909
|
seeta bai loni
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
seetabailoni
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-013-003/64
(DHIRRI)
|
1744006039NRG23220120230702809
|
22/01/2023
|
malkhan
|
1744006WL059909
|
malkhan
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-013-003/69
(DHIRRI)
|
1744006039NRG23220120230702811
|
22/01/2023
|
saroj
|
1744006WL059909
|
saroj
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-013-003/71
(DHIRRI)
|
1744006039NRG23220120230702814
|
22/01/2023
|
mango bai
|
1744006WL059909
|
mango bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-013-003/72
(DHIRRI)
|
1744006039NRG23220120230702816
|
22/01/2023
|
satto
|
1744006WL059909
|
satto
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
satto
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-013-003/74
(DHIRRI)
|
1744006039NRG23220120230702819
|
22/01/2023
|
laxmi bai
|
1744006WL059909
|
laxmi bai
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-013-003/75
(DHIRRI)
|
1744006039NRG23220120230702820
|
22/01/2023
|
munedra
|
1744006WL059909
|
munedra
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
15/02/2023
|
|
887340278
|
|
munedra
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-038-001/1-A
(MAHNER)
|
1744006038NRG23220120230702558
|
22/01/2023
|
Ramai Barman
|
1744006038WL059904
|
Ramai Barman
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
RamaiBarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-038-001/1-A
(MAHNER)
|
1744006038NRG23220120230702559
|
22/01/2023
|
SACHINKUMAR
|
1744006038WL059904
|
SACHINKUMAR
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
15/02/2023
|
|
887340278
|
|
SACHINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-038-001/1-B
(MAHNER)
|
1744006038NRG23220120230702560
|
22/01/2023
|
PINTOO BARMAN
|
1744006038WL059904
|
PINTOO BARMAN
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
15/02/2023
|
|
887340278
|
|
PINTOOBARMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-038-001/101-A
(MAHNER)
|
1744006038NRG23220120230702562
|
22/01/2023
|
Santosh
|
1744006038WL059904
|
Santosh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-038-001/101-D
(MAHNER)
|
1744006038NRG23220120230702563
|
22/01/2023
|
Bhoori Bai
|
1744006038WL059904
|
Bhoori Bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-038-001/104-A
(MAHNER)
|
1744006038NRG23220120230702565
|
22/01/2023
|
anand bai
|
1744006038WL059904
|
anand bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
anandbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-038-001/106
(MAHNER)
|
1744006038NRG23220120230702566
|
22/01/2023
|
KAMLESH
|
1744006038WL059904
|
KAMLESH
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-038-001/106-A
(MAHNER)
|
1744006038NRG23220120230702567
|
22/01/2023
|
vimlesh kumar
|
1744006038WL059904
|
vimlesh kumar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
vimleshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-038-001/110
(MAHNER)
|
1744006038NRG23220120230702568
|
22/01/2023
|
munni bai
|
1744006038WL059904
|
munni bai
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
15/02/2023
|
|
887340278
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-038-001/111
(MAHNER)
|
1744006038NRG23220120230702570
|
22/01/2023
|
Disha
|
1744006038WL059904
|
Disha
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Disha
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-038-001/130-A
(MAHNER)
|
1744006038NRG23220120230702572
|
22/01/2023
|
harchatprasad
|
1744006038WL059904
|
harchatprasad
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
harchatprasad
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-038-001/143-C
(MAHNER)
|
1744006038NRG23220120230702575
|
22/01/2023
|
rakesh
|
1744006038WL059904
|
rakesh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-038-001/149
(MAHNER)
|
1744006038NRG23220120230702578
|
22/01/2023
|
GULAB
|
1744006038WL059904
|
GULAB
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-038-001/156-B
(MAHNER)
|
1744006038NRG23220120230702579
|
22/01/2023
|
Urmila Bai Vishwakrma
|
1744006038WL059904
|
Urmila Bai Vishwakrma
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
UrmilaBaiVishwakrma
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-038-001/156-C
(MAHNER)
|
1744006038NRG23220120230702580
|
22/01/2023
|
Anand Kumar VishwKRMA
|
1744006038WL059904
|
Anand Kumar VishwKRMA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
AnandKumarVishwKRMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-038-001/157
(MAHNER)
|
1744006038NRG23220120230702581
|
22/01/2023
|
Ramkali bai
|
1744006038WL059904
|
Ramkali bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-038-001/158-B
(MAHNER)
|
1744006038NRG23220120230702582
|
22/01/2023
|
brajbhushan
|
1744006038WL059904
|
brajbhushan
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
brajbhushan
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-038-001/169
(MAHNER)
|
1744006038NRG23220120230702585
|
22/01/2023
|
Jaynanti bai
|
1744006038WL059904
|
Jaynanti bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Jaynantibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-038-001/179
(MAHNER)
|
1744006038NRG23220120230702586
|
22/01/2023
|
ishavri
|
1744006038WL059904
|
ishavri
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
ishavri
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-038-001/179-A
(MAHNER)
|
1744006038NRG23220120230702587
|
22/01/2023
|
basant
|
1744006038WL059904
|
basant
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-038-001/24
(MAHNER)
|
1744006038NRG23220120230702597
|
22/01/2023
|
JAIPAL
|
1744006038WL059904
|
JAIPAL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-038-001/244
(MAHNER)
|
1744006038NRG23220120230702598
|
22/01/2023
|
KALURAM
|
1744006038WL059904
|
KALURAM
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
KALURAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-038-001/266
(MAHNER)
|
1744006038NRG23220120230702601
|
22/01/2023
|
GHANSHYAM
|
1744006038WL059904
|
GHANSHYAM
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-038-001/269
(MAHNER)
|
1744006038NRG23220120230702602
|
22/01/2023
|
RAMNARAYAN
|
1744006038WL059904
|
RAMNARAYAN
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-038-001/274
(MAHNER)
|
1744006038NRG23220120230702603
|
22/01/2023
|
MAHANT
|
1744006038WL059904
|
MAHANT
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
15/02/2023
|
|
887340278
|
|
MAHANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-038-001/297
(MAHNER)
|
1744006038NRG23220120230702608
|
22/01/2023
|
Meethlesh
|
1744006038WL059904
|
Meethlesh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Meethlesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-038-001/297-A
(MAHNER)
|
1744006038NRG23220120230702609
|
22/01/2023
|
rajesh
|
1744006038WL059904
|
rajesh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-038-001/300
(MAHNER)
|
1744006038NRG23220120230702611
|
22/01/2023
|
SHARDA
|
1744006038WL059904
|
SHARDA
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-038-001/303-A
(MAHNER)
|
1744006038NRG23220120230702613
|
22/01/2023
|
KESH LAL BARMAN
|
1744006038WL059904
|
KESH LAL BARMAN
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
KESHLALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-038-001/306
(MAHNER)
|
1744006038NRG23220120230702614
|
22/01/2023
|
prem lal
|
1744006038WL059904
|
prem lal
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
15/02/2023
|
|
887340278
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-038-001/311
(MAHNER)
|
1744006038NRG23220120230702615
|
22/01/2023
|
DWARKA PRASAD
|
1744006038WL059904
|
DWARKA PRASAD
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
DWARKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-038-001/34
(MAHNER)
|
1744006038NRG23220120230702619
|
22/01/2023
|
Sunil Kumar
|
1744006038WL059904
|
Sunil Kumar
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-038-001/352
(MAHNER)
|
1744006038NRG23220120230702623
|
22/01/2023
|
krishna bai
|
1744006038WL059904
|
krishna bai
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-038-001/352
(MAHNER)
|
1744006038NRG23220120230702622
|
22/01/2023
|
shiv charan
|
1744006038WL059904
|
shiv charan
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-038-001/361
(MAHNER)
|
1744006038NRG23220120230702625
|
22/01/2023
|
geeta bai
|
1744006038WL059904
|
geeta bai
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
15/02/2023
|
|
887340278
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-038-001/40-A
(MAHNER)
|
1744006038NRG23220120230702627
|
22/01/2023
|
Madhu Barman
|
1744006038WL059904
|
Madhu Barman
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
MadhuBarman
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-038-001/423
(MAHNER)
|
1744006038NRG23220120230702628
|
22/01/2023
|
kodulal
|
1744006038WL059904
|
kodulal
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-038-001/43
(MAHNER)
|
1744006038NRG23220120230702629
|
22/01/2023
|
TRIVENI BAI
|
1744006038WL059904
|
TRIVENI BAI
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
TRIVENIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-038-001/450
(MAHNER)
|
1744006038NRG23220120230702630
|
22/01/2023
|
bhuri bai
|
1744006038WL059904
|
bhuri bai
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
15/02/2023
|
|
887340278
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-038-001/456
(MAHNER)
|
1744006038NRG23220120230702631
|
22/01/2023
|
sekh aabid
|
1744006038WL059904
|
sekh aabid
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
sekhaabid
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-038-001/47
(MAHNER)
|
1744006038NRG23220120230702632
|
22/01/2023
|
AZAD
|
1744006038WL059904
|
AZAD
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
AZAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-038-001/6
(MAHNER)
|
1744006038NRG23220120230702636
|
22/01/2023
|
manjo
|
1744006038WL059904
|
manjo
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-038-001/61
(MAHNER)
|
1744006038NRG23220120230702637
|
22/01/2023
|
shashi bai
|
1744006038WL059904
|
shashi bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-038-001/63
(MAHNER)
|
1744006038NRG23220120230702639
|
22/01/2023
|
sukhachain
|
1744006038WL059904
|
sukhachain
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
sukhachain
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-038-001/7-D
(MAHNER)
|
1744006038NRG23220120230702640
|
22/01/2023
|
Bedilal
|
1744006038WL059904
|
Bedilal
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-038-001/81
(MAHNER)
|
1744006038NRG23220120230702641
|
22/01/2023
|
Sohan Lal Namdev
|
1744006038WL059904
|
Sohan Lal Namdev
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
SohanLalNamdev
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-038-001/81-A
(MAHNER)
|
1744006038NRG23220120230702642
|
22/01/2023
|
ANAJLI NAMDEO
|
1744006038WL059904
|
ANAJLI NAMDEO
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
ANAJLINAMDEO
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-038-001/97
(MAHNER)
|
1744006038NRG23220120230702644
|
22/01/2023
|
Anita
|
1744006038WL059904
|
Anita
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-038-001/99
(MAHNER)
|
1744006038NRG23220120230702645
|
22/01/2023
|
guddi
|
1744006038WL059904
|
guddi
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-038-001/99-A
(MAHNER)
|
1744006038NRG23220120230702646
|
22/01/2023
|
Mamta bai
|
1744006038WL059904
|
Mamta bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-038-001/99-B
(MAHNER)
|
1744006038NRG23220120230702647
|
22/01/2023
|
Nandni Bai
|
1744006038WL059904
|
Nandni Bai
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/02/2023
|
|
887340278
|
|
NandniBai
|
STATE BANK OF INDIA(508548)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-042-006/96-B
(BHATGWA)
|
1744006000NRG23220120230702653
|
22/01/2023
|
Rambai
|
1744006WL059906
|
Rambai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887340278
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-057-002/211
(KANOJA)
|
1744006000NRG23220120230702660
|
22/01/2023
|
Kumari urmila
|
1744006WL059907
|
Kumari urmila
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887340278
|
|
Kumariurmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-038-001/162-B
(MAHNER)
|
1744006038NRG23220120230702583
|
22/01/2023
|
Rajesh
|
1744006038WL059904
|
Rajesh
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-042-006/90
(BHATGWA)
|
1744006000NRG23220120230702652
|
22/01/2023
|
SAVITRI BAI
|
1744006WL059906
|
SAVITRI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887340278
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-038-001/162-B
(MAHNER)
|
1744006038NRG23220120230702584
|
22/01/2023
|
Seema Patel
|
1744006038WL059904
|
Seema Patel
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
SeemaPatel
|
IDFC BANK LIMITED(608117)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-038-001/180
(MAHNER)
|
1744006038NRG23220120230702588
|
22/01/2023
|
Sunita bai
|
1744006038WL059904
|
Sunita bai
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Sunitabai
|
IDFC BANK LIMITED(608117)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-038-001/38
(MAHNER)
|
1744006038NRG23220120230702626
|
22/01/2023
|
shobha bai
|
1744006038WL059904
|
shobha bai
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
shobhabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-038-001/100-C
(MAHNER)
|
1744006038NRG23220120230702561
|
22/01/2023
|
Ashish Kumar Kachhi
|
1744006038WL059904
|
Ashish Kumar Kachhi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
AshishKumarKachhi
|
BANK OF BARODA(606985)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-038-001/208-A
(MAHNER)
|
1744006038NRG23220120230702591
|
22/01/2023
|
Kumari Pooja Chamar
|
1744006038WL059904
|
Kumari Pooja Chamar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
KumariPoojaChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-038-001/214
(MAHNER)
|
1744006038NRG23220120230702593
|
22/01/2023
|
RAMNATHA
|
1744006038WL059904
|
RAMNATHA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
RAMNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-038-001/222-B
(MAHNER)
|
1744006038NRG23220120230702594
|
22/01/2023
|
Somnath Kurmi
|
1744006038WL059904
|
Somnath Kurmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
SomnathKurmi
|
STATE BANK OF INDIA(508548)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-038-001/231-A
(MAHNER)
|
1744006038NRG23220120230702595
|
22/01/2023
|
Ratnesh
|
1744006038WL059904
|
Ratnesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Ratnesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-038-001/231-B
(MAHNER)
|
1744006038NRG23220120230702596
|
22/01/2023
|
Manoj Kumar
|
1744006038WL059904
|
Manoj Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
ManojKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-038-001/256-B
(MAHNER)
|
1744006038NRG23220120230702599
|
22/01/2023
|
Jitendra Patel
|
1744006038WL059904
|
Jitendra Patel
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
JitendraPatel
|
STATE BANK OF INDIA(508548)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-038-001/294-C
(MAHNER)
|
1744006038NRG23220120230702607
|
22/01/2023
|
Khushbu Kurmi
|
1744006038WL059904
|
Khushbu Kurmi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
15/02/2023
|
|
887340278
|
|
KhushbuKurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-038-001/323-A
(MAHNER)
|
1744006038NRG23220120230702616
|
22/01/2023
|
Kamlesh
|
1744006038WL059904
|
Kamlesh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-038-001/333-B
(MAHNER)
|
1744006038NRG23220120230702618
|
22/01/2023
|
Amit Kumar Kori
|
1744006038WL059904
|
Amit Kumar Kori
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
AmitKumarKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-038-001/36
(MAHNER)
|
1744006038NRG23220120230702624
|
22/01/2023
|
Sushila Bai
|
1744006038WL059904
|
Sushila Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
SushilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-038-001/47
(MAHNER)
|
1744006038NRG23220120230702633
|
22/01/2023
|
SUNEETA
|
1744006038WL059904
|
SUNEETA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-038-001/48
(MAHNER)
|
1744006038NRG23220120230702634
|
22/01/2023
|
Laxmi
|
1744006038WL059904
|
Laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-068-001/1-A
(KATRIYA)
|
1744006000NRG23220120230702666
|
22/01/2023
|
SEV SINGH
|
1744006WL059908
|
SEV SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887340278
|
|
SEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170380
|
170380
|
|
|
|
|
|
|
|